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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ADVENTURES REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ADVENTURES REUNION |
| Siren | 821113917 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1773 |
| Management number | 2016B00782 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte- Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225.00 | 22.00 | 203.00 | 225.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 240.00 | 22.00 | 218.00 | 240.00 |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 3 212.00 | 3 212.00 | 3 212.00 | |
096 Total Current Assets + Prepaid Expenses | 3 798.00 | 3 798.00 | 3 798.00 | |
110 Total Assets | 4 038.00 | 22.00 | 4 016.00 | 4 038.00 |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | -2 342.00 | |||
142 Total Equity - Total I | -1 242.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 4 933.00 | |||
176 Total debts | 5 258.00 | |||
180 Liabilities Total | 4 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 362.00 | 7 362.00 | ||
232 Total operating income excluding VAT | 7 362.00 | 7 362.00 | ||
242 Other external expenses | 8 683.00 | 8 683.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 935.00 | 9 935.00 | ||
270 Operating profit | -2 573.00 | -2 573.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | -2 342.00 | -2 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 225.00 | 225.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 626.00 | 626.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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